(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
40.33
34.54
34.43
32.30
25.94
Portfolio management services
Brokerages & commissions
9.88
12.53
8.65
9.38
9.81
Processing fees and other charges
Other Operating Income
30.45
22.01
25.78
22.92
16.13
Operating Income (Net)
40.33
34.54
34.43
32.30
25.94
Increase/Decrease in Stock
Employee Cost
9.33
11.34
9.85
9.45
9.25
Salaries, Wages & Bonus
8.59
8.47
8.11
8.57
8.25
Contributions to EPF & Pension Funds
0.55
0.53
0.47
0.41
0.26
Workmen and Staff Welfare Expenses
0.18
0.28
0.49
0.25
0.22
Other Employees Cost
0.00
2.05
0.77
0.22
0.52
Operating & Establishment Expenses
9.48
10.11
11.61
9.37
9.47
Software & Technical expenses
Commission, Brokerage & Discounts
1.53
1.60
1.51
1.06
1.37
Rent , Rates & Taxes
3.87
3.47
3.34
3.48
3.24
Repairs and Maintenance
1.11
1.20
1.15
1.75
1.60
Electricity & Power
0.78
0.76
0.91
1.28
1.34
Other Operating Expenses
2.19
3.07
4.69
1.78
1.91
Administrations & Other Expenses
8.42
8.11
8.12
8.16
9.11
Printing and stationery
0.21
0.21
0.43
0.50
0.49
Professional and legal fees
2.41
2.20
1.60
1.56
1.38
Advertisement & Sales Promotion
0.07
0.06
0.05
0.12
0.12
Other General Expenses
5.74
5.64
6.04
5.99
7.11
Provisions and Contingencies
7.11
8.33
1.68
2.02
1.93
Provisions for contingencies
Provisions against NPAs
5.01
5.24
0.31
0.26
0.29
Bad debts /advances written off
0.09
0.08
0.06
0.18
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.09
Other Miscellaneous Expenses
1.91
3.08
1.30
1.69
1.46
Less: Expenses Capitalised
Total Expenditure
34.34
37.88
31.26
29.00
29.75
Operating Profit (Excl OI)
5.99
-3.34
3.18
3.30
-3.82
Other Income
5.84
9.77
6.37
4.13
10.95
Other Interest Income
2.43
1.56
2.08
2.00
1.79
Profit on sale of Fixed Assets
0.10
Income from investments
1.11
7.19
3.14
1.10
8.08
Provision Written Back
1.25
0.05
0.00
0.56
0.41
Others
1.04
0.97
1.05
0.47
0.66
Operating Profit
11.82
6.43
9.54
7.42
7.13
Interest
8.43
9.56
7.24
5.71
5.73
Loans
2.19
3.31
2.70
2.34
3.04
Other Interest
6.23
6.25
4.53
3.37
2.69
Depreciation
1.41
3.58
4.02
4.43
4.40
Profit Before Taxation & Exceptional Items
1.99
-6.71
-1.72
-2.72
-3.00
Exceptional Income / Expenses
5.70
Profit Before Tax
1.99
-6.71
-1.72
-2.72
2.70
Provision for Tax
-0.43
1.32
-0.99
-3.13
0.67
Current Income Tax
0.02
0.03
0.10
Deferred Tax
-0.43
1.33
-0.98
-3.16
0.57
Other taxes
-0.43
1.32
-0.02
0.00
0.00
Profit After Tax
2.42
-8.03
-0.73
0.41
2.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.42
-8.03
-0.73
0.41
2.03
Profit Balance B/F
-8.68
-0.65
0.08
-0.32
-2.01
Appropriations
-6.26
-8.68
-0.65
0.09
0.02
Other Appropriation
-6.26
-8.68
-0.65
0.09
0.02
Earnings Per Share
0.00
-1.00
0.00
0.00
0.00
Adjusted EPS
0.00
-1.00
0.00
0.00
0.00